Our client is on a continued upwards trajectory and this growth has led them to decide to recruit an additional head to their finance team.

Working closely with the Group Accountant you will work in a mixed role which will include;

Collate and process supplier invoices, staff expenses & corporate card returns
Code all entries appropriately to the correct cost centres and departments
Preparation of payment runs & process via BACS
Raise monthly invoices
Aged debtor analysis, chase up outstanding amounts
Monthly sales ledger reconciliations
Cover bank reconciliations & daily cash balance reporting
Balance sheet reconciliations
Journal postings as required
Ad hoc duties

This role will suit someone who has at least a year's experience in accounts and has a bright and enthusiastic approach to what they do and a keen eye for detail.

A strong understanding of Excel is essential and exposure to Sage and Concur would be a distinct advantage although training will be given, not only on systems, but in the role.

If you are studying towards your AAT qualification, then study support will be available if appropriate and there is huge scope for the role to grow as the company continues to flourish.

Interviews will be taking place remotely in the first instance but as the world opens up, this role will be working on site in Huntingdon as well.

Send your CV for immediate consideration for this excellent opportunity.